Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:34 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_160623APB_FTO_64435
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Songadh GJ-26-001-054-001/48
(Otta) 		1126001000NRG24160620230069256 16/06/2023 DULJIBHAI BABLABHAI GAMIT 1126001WL003074 DULJIBHAI BABLABHAI GAMIT 00045 BARB0FORTSO 3584 3584 Processed 27/06/2023 2801935127 Gamit Dhuljibhai BANK OF BARODA(606985)
2 Songadh GJ-26-001-054-001/50-C
(Otta) 		1126001000NRG24160620230069257 16/06/2023 GAMIT HANISHBHAI JETHIYABHAI 1126001WL003074 GAMIT HANISHBHAI JETHIYABHAI 00045 BARB0FORTSO 3584 3584 Processed 27/06/2023 2801935124 Gamit Hanishbhai BANK OF BARODA(606985)
3 Songadh GJ-26-001-054-001/76
(Otta) 		1126001000NRG24160620230069260 16/06/2023 GAMIT DASHRATHBHAI NAVLIYABHAI 1126001WL003074 GAMIT DASHRATHBHAI NAVLIYABHAI 00045 BARB0FORTSO 3584 3584 Processed 27/06/2023 2801935126 Gamit Dashrathbhai BANK OF BARODA(606985)
4 Songadh GJ-26-001-054-001/76
(Otta) 		1126001000NRG24160620230069259 16/06/2023 Gamit Sahelaben Dashrathbhai 1126001WL003074 Gamit Sahelaben Dashrathbhai 00045 BARB0FORTSO 3584 3584 Processed 27/06/2023 2801935125 GamitSahelabenDashrathbhai BANK OF BARODA(606985)
SubTotal 14336 14336
5 Songadh GJ-26-001-054-001/373-C
(Otta) 		1126001000NRG24160620230069255 16/06/2023 gamit noredrabhai jamubhai 1126001WL003074 gamit noredrabhai jamubhai 00114 SDCB0000008 3584 3584 Processed 27/06/2023 2801935123 NARENDRABHAI JAMUBHAI GAMIT BANK OF BARODA(606985)
SubTotal 3584 3584
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_160623APB_FTO_64435 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 14336
2 Songadh GJ1126001_160623APB_FTO_64435 Distt.Central Coop.Bank SDCB0000008 songadh 3584

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